Totals
- Total revenue
- $1,282,982
- Total expenses
- $1,220,681
- Contributions and grants received
- $511,477
- Grants paid
- $0
- Program service revenue
- $687,517
- Investment income
- $0
- Other revenue
- $83,988
- Total assets, end of year
- $1,105,860
- Total liabilities, end of year
- $50,966
- Net assets or fund balances, end of year
- $1,054,894
- Program services expenses (Part IX)
- $967,971
- Management and general expenses
- $236,494
- Fundraising expenses
- $16,216
- Program service expenses (Part III)
- $967,971
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WALTER CAREY
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
WILLIAM KASER
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
JEANNE WAGONER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
JAMES TRIVISONNO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
MELISSA MESERVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
ELIZABETH CALLAHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
DAVID BRACKETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
LAURA MCCANN
EXECUTIVE DIRECTOR
- Total calculated
- $133,958
- From this org
- $132,788
- From related orgs
- $0
- Other
- $1,170
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510419349301906
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